Task order award.

Ended Awarded Last action

Contract number
47QFCA20F0003
Awardee
Awarding agency
Obligated
$446,498,112

Award facts

Contract value 47% obligated
$954,963,837.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Forces Europe and Africa Air Force, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Award Fee
Place of performance
Germany
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00069 · The purpose of this modification is 1. Reallocation of expired FY23 and FY24 funding for OY3. $0
Funding Only Action P00068 · The purpose of this modification is to deobligate excess funds in option period two. -$264,373
Funding Only Action P00067 · The purpose of this contracting modification action is to reallocate funding in OY2, see attachment c for full details. $0
Funding Only Action P00066 · The purpose of this modification is to DE-obligate base year and option year 1 funds. -$43,995
Funding Only Action P00065 · The purpose of this modification is to DE-obligate funds to OP5. -$202,527
Funding Only Action P00064 · The purpose of this modification is to obligate funds to OP5. $37,107
Funding Only Action P00063 · The purpose of this modification is to obligate funds to OP5 and incorporate an acor designation letter. $237,919
Funding Only Action P00062 · The purpose of this modification is to DE-obligate OP1, DE-obligate OP3 and incorporate the updated DD254. -$2,590,861
Funding Only Action P00061 · The purpose of this modification is to realign ceiling, obligate funds to OP5, and DE-obligate and RE-obligate funds from OP4 to OP5. $1,890,607
Funding Only Action P00060 · The purpose of this modification is to realign ceilings, incrementally fund OP4 and OP5, DE-obligate and RE-obligate funds and update sections g, i and j of the… $7,697,224
Funding Only Action P00059 · The purpose of this modification is to: DE-obligate funds in OP1 add, DE-obligate, and RE-obligate funds in OP4 and exercise and obligate funds in OP5. $5,336,454
Funding Only Action P00058 · Incremental funding actions, DE-obligation and RE-obligation of funds, vendor name change, and other administrative actions -$295,928
Funding Only Action P00057 · Incremental funding actions and other administrative amendments $784,044
Funding Only Action P00056 $5,616,819
Funding Only Action P00055 $1,699,029
Funding Only Action P00054 · Pmro persistent multirole operations incremental funding and administrative update $5,973,172
Funding Only Action P00053 $45,748,422
Funding Only Action P00052 · The purpose of this modification is to obligate OY4 funding in the amount of $8,798,974.00. $8,798,974
Exercise an Option P00051 · Incremental funding action $13,996,537
Exercise an Option P00050 · The purpose of this modification is to exercise option period 4 in the amount of $392,172.00. $392,172
Funding Only Action P00049 · The purpose of this modification is to obligate option period 3 funding and DE-obligate expired base period funding from the task order. -$2,445,795
Funding Only Action P00048 · The purpose of this modification is to obligate $9,840,416.00 to option year 3. $9,840,416
Funding Only Action P00047 $12,749,515
Funding Only Action P00046 · Incremental funding $14,583,460
Funding Only Action P00045 -$137,085
Funding Only Action P00044 $33,951,441
Funding Only Action P00043 $1,467,377
Funding Only Action P00042 · The purpose of this modification is to obligate funding in the amount of $5,661,845.00. $19,399,786
Funding Only Action P00041 $878,641
Funding Only Action P00040 $9,075,396
Funding Only Action P00039 $11,375,605
Funding Only Action P00038 $10,408,379
Exercise an Option P00037 $6,794,188
Funding Only Action P00036 $70,070
Funding Only Action P00035 $1,262,136
Funding Only Action P00034 $8,377,701
Funding Only Action P00033 $11,964,512
Funding Only Action P00032 $4,721,637
Funding Only Action P00031 $12,537,626
Funding Only Action P00030 $427,184
Funding Only Action P00029 $15,308,235
Other Administrative Action P00028 $0
Funding Only Action P00027 $9,252,530
Funding Only Action P00026 $5,880,577
Funding Only Action P00025 $1,298,545
Funding Only Action P00024 $23,071,854
Other Administrative Action P00023 -$10,217,828
Exercise an Option P00022 · The objective of this to is to provide persistent, multi-role, and cross-domain ISR capabilities that increase indications and warnings, enhance the U.S.… -$299,719
Funding Only Action P00021 · This to is to provide persistent, multi-role, and cross-domain ISR capabilities that increase indications and warnings, enhance the U.S. Security defense… $0
Funding Only Action P00020 · The purpose of this modification is to obligate funding in the amount of $4,159,169.00. $4,159,169
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

Air Forces Europe and Africa issued a delivery order to HII Mission Technologies Corp on January 17, 2020, with a ceiling value of $954.963 million and an ultimate completion date of January 16, 2025, under the One Acquisition Solution for Integrated Services (OASIS) indefinite delivery vehicle. The order is priced on a cost-plus-award-fee basis and covers advisory and assistance services supporting U.S. Air Forces in Europe and Africa operations. Place of performance is Germany.

The OASIS contract is a government-wide multiple-award vehicle enabling task orders across federal agencies for integrated professional services spanning technical, analytical, management, and administrative domains. This delivery order funds ongoing operational support across fiscal years, with modifications addressing reallocation of expired FY23, FY24, and FY25 funding to operational year obligations. Subcontractors on the order include Ultra Electronics Advanced Tactical Systems Inc. for advanced tactical systems software and training; New TECH Solutions, Inc., an 8(a) small business, for T-7 Windows software; Frequentist Defense Inc. for BDOC system installation and voice communication systems; and Red River Technology LLC for fiber optic cables and IT equipment, along with a multi-vendor team of smaller providers supplying ISR equipment, broadband services, Palo Alto training, software solutions, and specialized support services for MQ-9 operations and data center infrastructure modernization across European locations including Germany, Romania, Greece, Poland, and Finland.

Subawards

Subcontractor Amount Awarded
Ultra Electronics Advanced Tactical Systems Inc. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS TO OP5. ADSI software and training $71,661
New TECH Solutions, Inc. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS TO OP5. T-7 Windows $31,850
Ultra Electronics Advanced Tactical Systems Inc. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS TO OP5. ADSI Software $43,500
Paragon Micro Inc. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO OP5. Agile ISR Support Equipment $99,751
Paragon Micro Inc. The purpose of this modification is to obligate funds to OP5. Fieldfox network analyzer $37,767
Frequentis Defense Inc. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO OP5. BDOC system install $467,200
Red River Technology LLC THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO OP5. Fiber optic cables and asseccories $50,997
Kymeta Government Solutions Inc. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO OP5 AND INCORPORATE AN ACOR DESIGNATION LETTER. Broadband services $162,120
Flywheel Data LLC THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING, OBLIGATE FUNDS TO OP5, AND DE-OBLIGATE AND RE-OBLIGATE FUNDS FROM OP4 TO OP5. Palo Alto Training $39,600
Carahsoft Technology Corp THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING, OBLIGATE FUNDS TO OP5, AND DE-OBLIGATE AND RE-OBLIGATE FUNDS FROM OP4 TO OP5. Software $142,101
Westway Services Group LLC The purpose of this modification is to realign ceiling, obligate funds to OP5, and DE-obligate and RE-obligate funds from OP4 to OP5. Repair services $95,820
Red River Technology LLC THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATE FUNDS IN OP1 ADD, DE-OBLIGATE, AND RE-OBLIGATE FUNDS IN OP4 AND EXERCISE AND OBLIGATE FUNDS IN OP5. APC IT… $52,922
Abba Technologies, Inc. THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATE FUNDS IN OP1 ADD, DE-OBLIGATE, AND RE-OBLIGATE FUNDS IN OP4 AND EXERCISE AND OBLIGATE FUNDS IN OP5. IT… $188,048
Iron Bow Technologies, LLC THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATE FUNDS IN OP1 ADD, DE-OBLIGATE, AND RE-OBLIGATE FUNDS IN OP4 AND EXERCISE AND OBLIGATE FUNDS IN OP5. Cisco… $122,166
Trailer Technologies Holdings LLC THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATE FUNDS IN OP1 ADD, DE-OBLIGATE, AND RE-OBLIGATE FUNDS IN OP4 AND EXERCISE AND OBLIGATE FUNDS IN OP5. OY 2… $1,328,595
Solipsys Corporation THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATE FUNDS IN OP1 ADD, DE-OBLIGATE, AND RE-OBLIGATE FUNDS IN OP4 AND EXERCISE AND OBLIGATE FUNDS IN OP5. Warranty… $306,820
Solipsys Corporation THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATE FUNDS IN OP1 ADD, DE-OBLIGATE, AND RE-OBLIGATE FUNDS IN OP4 AND EXERCISE AND OBLIGATE FUNDS IN OP5. Warranty… $106,383
Logistico LLC THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATE FUNDS IN OP1 ADD, DE-OBLIGATE, AND RE-OBLIGATE FUNDS IN OP4 AND EXERCISE AND OBLIGATE FUNDS IN OP5. An Array… $106,383
Subcontractor not on record INCREMENTAL FUNDING ACTIONS, DE-OBLIGATION AND RE-OBLIGATION OF FUNDS, VENDOR NAME CHANGE, AND OTHER ADMINISTRATIVE ACTIONS Electrical components $176,530
Iron Bow Technologies, LLC INCREMENTAL FUNDING ACTIONS, DE-OBLIGATION AND RE-OBLIGATION OF FUNDS, VENDOR NAME CHANGE, AND OTHER ADMINISTRATIVE ACTIONS Cisco Network and array of IT… $121,530
Celina Tent Inc. INCREMENTAL FUNDING ACTIONS, DE-OBLIGATION AND RE-OBLIGATION OF FUNDS, VENDOR NAME CHANGE, AND OTHER ADMINISTRATIVE ACTIONS 1ea LAMs MQ9 tents $369,295
Paragon Micro Inc. INCREMENTAL FUNDING ACTIONS AND OTHER ADMINISTRATIVE AMENDMENTS PowerEdge XR5610 (210-BGSM) 2ea $53,195
Joule Case Inc. INCREMENTAL FUNDING ACTIONS AND OTHER ADMINISTRATIVE AMENDMENTS LiMAX Battery Station and Charger/Inverter $56,680
Dimiourgiki S.A. INCREMENTAL FUNDING ACTIONS AND OTHER ADMINISTRATIVE AMENDMENTS Site Prep for the install of non-permanent pavers for the MQ9 $166,054
DS Government Solutions Corp INCREMENTAL FUNDING ACTIONS AND OTHER ADMINISTRATIVE AMENDMENTS 31 Cameo Enterprise Architecture - Enterprise Edition on-line software and license $112,519
Restart Industrie S.R.L. INCREMENTAL FUNDING ACTIONS AND OTHER ADMINISTRATIVE AMENDMENTS LAMS MK project, ELECTRICAL AND SITE PREP AND PAVERS $267,396
Paragon Micro Inc. INCREMENTAL FUNDING ACTIONS AND OTHER ADMINISTRATIVE AMENDMENTS An Array of Tools $133,369
Squadron Defense Group LLC PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE 20’ SCIF Conex $373,325
Abba Technologies, Inc. PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE UC Server IT materials for the Component Enterprise Data Center (CEDC). $108,288
Frequentis Defense Inc. PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE BDOC VOICE C2 System installation equipment and engineering services $219,820
Govsmart, Inc. PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE electronic equipment $46,772
L3Harris Technologies, Inc. PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE PANTHER II, KU-BAND SYS, Radio Kit, 6ea. with a 2 year extended warranty $1,522,130
Logistico LLC PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE COTS items Test Station $36,143
Aston Carter, Inc. PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE Temp to perm cost control analyst (12th congressional district) $116,480
L3Harris Technologies, Inc. PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE PANTHER II, KU-BAND SYS, Radio Kit, 6ea. with a 2 year extended warranty. $1,522,130
Celina Tent Inc. PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE P1: PARTS - Bi-Annual Maintenance - European Loca􀆟ons (Romania,… $41,000
L3Harris Technologies, Inc. PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE Level 1, 2, 3 Training course on PRC Radios $127,455
Dimiourgiki S.A. PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE Existing LAMS in Larissa, Greece $255,169
Decypher Technologies LTD PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE HII has a contract with USAFE to modernize their Data Centers, and as such… $218,045
Startguides, LLC PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE USAFE JLTV v1.0.0; 163 Radio/ATAK v1.0.0; SF ExPRT Hub v1.0.0 $630,135
Subcontractor not on record PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE 3ea Generators $189,693
Subcontractor not on record PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE to replace the Lightning Protection Systems (LPS) that are currently in place… $84,433
Polaris Sales Inc. PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE Shipping cost for the 56ea MRZRs $225,400
Iron Bow Technologies, LLC PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE PACSTAR Routers and Airbus Equipment kit $2,497,083
Paragon Micro Inc. PMRO PERSISTENT MULTIROLE OPERATIONS INCREMENTAL FUNDING AND ADMINISTRATIVE UPDATE 1,182ea Night Vision Googles (NVGs) and NVG helmet mounts $13,635,235
Show all 45

Quick answers

Who was awarded contract 47QFCA20F0003?

47QFCA20F0003 was awarded to HII Mission Technologies Corp by Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) on January 17, 2020.

How much is contract 47QFCA20F0003 worth?

The government has obligated $446,498,112 on 47QFCA20F0003. Its current value, with exercised options, is $954,963,837.

Which agency awarded contract 47QFCA20F0003?

Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) awarded 47QFCA20F0003, with funding from Air Forces Europe and Africa (Air Force).

Is contract 47QFCA20F0003 an order under another contract?

Yes. 47QFCA20F0003 is a delivery order under GS00Q14OADU310, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract 47QFCA20F0003 competed?

The extent of competition for 47QFCA20F0003 was full and open competition. The government received 2 offers.

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